SEVODOC

Invoice with multiple VAT rates · €499.00 · 25/50/25 · 21/12/21% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €499.00 · 25/50/25 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€553.40
Net amount€474.05
Total VAT€79.35

Net amount + Total VAT = €553.40

Cash payment: €184.46 + €184.46 + €184.48 = €553.40

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€124.750%€124.7521%
2€249.5010%€224.5512%
3€124.750%€124.7521%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€224.55€26.95€251.50
21%€249.50€52.40€301.90
Checkable payment schedule
PeriodCash payment
1€184.46
2€184.46
3€184.48

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

Calculation sources and checks

Common questions

What can I verify in this example?

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €499.00 · 25/50/25 · 21/12/21% · 10% on line two only · Three equal parts

Which assumptions should I change for my transaction?

This allocates cash payments for the full invoice. It does not reduce the calculated VAT base or VAT amount; a separate advance invoice’s tax period or return is not calculated.

Will opening a template produce an approved document?

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.